|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-026-026/719-A
(Narasinganallur)
|
2906008000NRG23290920222837412
|
29/09/2022
|
Jaya
|
2906008WL068333
|
Jaya
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jaya
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/738-A
(Narasinganallur)
|
2906008000NRG23290920222837413
|
29/09/2022
|
Settu
|
2906008WL068333
|
Settu
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Settu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/186-A
(Narasinganallur)
|
2906008000NRG23290920222837648
|
29/09/2022
|
Rani
|
2906008WL068338
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/5-A
(Narasinganallur)
|
2906008000NRG23290920222837395
|
29/09/2022
|
Anjala
|
2906008WL068333
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjala
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/568-A
(Narasinganallur)
|
2906008000NRG23290920222837401
|
29/09/2022
|
Pachaiyammal
|
2906008WL068333
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pachaiyammal
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/659-A
(Narasinganallur)
|
2906008000NRG23290920222837407
|
29/09/2022
|
Nathiya
|
2906008WL068333
|
Nathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nathiya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/686-A
(Narasinganallur)
|
2906008000NRG23290920222837408
|
29/09/2022
|
Jayanthi
|
2906008WL068333
|
Jayanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayanthi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/690-A
(Narasinganallur)
|
2906008000NRG23290920222837409
|
29/09/2022
|
Suganya
|
2906008WL068333
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/692-A
(Narasinganallur)
|
2906008000NRG23290920222837410
|
29/09/2022
|
Panjalai
|
2906008WL068333
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Panjalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-027/728-A
(Narasinganallur)
|
2906008000NRG23290920222837416
|
29/09/2022
|
Meena
|
2906008WL068333
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|